Type Of Transaction |
Expenditures
|
Activity Code |
64475174 |
Scheme Name |
XV Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
XVFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
60,576 |
Particulars |
interlocking kary-ramana me amarnath k plot k pas se ramchandra k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVDHANI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAMRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
MOHAN VISHWAKARMA |
852 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
NEELGAGAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PRADEEP BHARATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANJAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SHIVPUJAN BHARATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
SANJAY KUMAR RAW |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
GULAB CHANDRA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
RAM LAKHAN |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
PAVAN KUMAR SO RAM ASARE |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50523511168
|
HARINATH BIND |
7,980 |